125 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Provision & Maintenance of Infrastructure Mxhosa Electrification 136 Houses Multi-Year Department of Energy Internal 2,728,000 2,728,000126 Basic Service Delivery & Infrastructure Investment Strategic Infrastructure Provision & Maintenance of Infrastructure Intergrated National Electrification Programme (MTAS) Multi-Year Department of Energy External 6,000,000 3,000,000 3,000,000127 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Provision & Maintenance of Infrastructure Mthandeni Electrification 136 Houses Multi-Year Department of Energy Internal 1,496,000 1,496,000128 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Provision & Maintenance of Infrastructure KwaShushu Electrification (infills) - 66 Houses Multi-Year Department of Energy Internal 1,128,600 1,128,600129 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Provision & Maintenance of Infrastructure <strong>Maphumulo</strong> Central 136 Houses Multi-Year Department of Energy Internal 1,496,000 1,496,000130 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Maqumbi Rural Housing 1000 Multi-Year Department of Human Settlement External 3,783,000 1,200,000 1,260,000 1,323,000131 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Mambulu Rural Housing 1000 Multi-Year Department of Human Settlement External 3,783,000 1,200,000 1,260,000 1,323,000132 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Mathandeni Rural Hosuing 1000 Multi-Year Department of Human Settlement External 3,783,000 1,200,000 1,260,000 1,323,000133 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Zubane Rural Housing 1000 Multi-Year Department of Human Settlement External 20,176,000 6,400,000 6,720,000 7,056,000134 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Mambedu Rural Housing 1000 Multi-Year Department of Human Settlement External 15,762,000 5,000,000 5,250,000 5,512,000135 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Ngcolosi Rural Housing 1000 Multi-Year Department of Human Settlement External 15,762,000 5,000,000 5,250,000 5,512,000136 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Qwabe Rural Housing 1000 Multi-Year Department of Human Settlement External 5,044,000 1,600,000 1,680,000 1,764,000137 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Hlonga Rural Hosuing 1000 Multi-Year Department of Human Settlement External 25,220,000 8,000,000 8,400,000 8,820,000138 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Sustainable Urban & Rural <strong>Development</strong> Cele Rural Housing 700 Multi-Year Department of Human Settlement External 22,635,000 1,800,000 1,890,000 18,945,000139 Local Economic <strong>Development</strong> Spatial Equity Small Town Rehabilitation & Corridor <strong>Development</strong> Small Town Rehabilitation Multi-Year COGTA External 4,000,000 4,000,000140 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Provision & Maintenance of Infrastructure Household Connections Multi-Year Eskom External 202,500,000 60,000,000 67,500,000 75,000,000141 Basic Service Delivery & Infrastructure Investment Human & Community <strong>Development</strong> Provision & Maintenance of Infrastructure <strong>Maphumulo</strong> Network Upgrade: Electrification Multi-Year Eskom External 491,710,500 153,900,000 180,832,500 156,978,000139 1,333,170,262 45,001,119 62,327,000 373,415,605 158,095,000 29,985,544 68,800,000 28,445,000 217,246,500 33,826,292 75,610,500 22,499,000 209,053,280
<strong>Maphumulo</strong> Local MunicipalityCapital Investment FrameworkPROJECTTYPEIMPLEMENTATIONPERIOD# PROGRAMME & PROJECT DESCRIPTIONSTRATEGIC ROLERESPONSIBLE DEPARTMENTTOTALFUNDINGSOURCE2012/2013INTERNAL EXTERNAL2013/2014INTERNAL EXTERNAL2014/2015INTERNAL EXTERNALCOMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM. COMMITTED NON-COMM.1 Sinamfinic Clinic: New PHC Clinic Facilitator Capital 2012/2013 Department of Health External 15,000,000 15,000,0002 Mambulu Clinic: New PHC Clinic Facilitator Capital 2012/2014 Department of Health External 12,000,000 12,000,0003 <strong>Maphumulo</strong> Hospital: Construction of OPD Facilitator Capital 2012/2015 Department of Health External 40,000,000 40,000,0004 <strong>Maphumulo</strong> Hospital: Upgrading of female TB ward duty room Facilitator Capital 2012/2016 Department of Health External 5,000,000 5,000,0005 Untunjambili Hospital: New Maternity, Paediatric & Neonatal ward Facilitator Capital 2012/2017 Department of Health External 36,000,000 36,000,0006 Otimati old clinic conversion Facilitator Capital 2012/2018 Department of Health External 200,000 200,0007 <strong>Maphumulo</strong> Clinic: Construction of New Clinic Facilitator Capital 2012/2019 Department of Health External -8 Mabomvini (840 sites) Implementor Capital Multi-Year Department Human Settlement External 1,531,525 1,531,5259 Kwacele (500 sites) Implementor Capital Multi-Year Department Human Settlement External 6,200,000 6,200,00010 Kwahlongwa (1,000 sites) Implementor Capital Multi-Year Department Human Settlement External 16,120,000 3,720,000 6,200,000 6,200,00011 KwaZubane (100 sites) Implementor Capital Multi-Year Department Human Settlement External 12,400,000 3,100,000 6,200,000 3,100,00012 Embo (1000 sites) Implementor Capital Multi-Year Department Human Settlement External 10,200,000 4,000,000 3,100,000 3,100,00013 Mthandeni (1,000 sites) Implementor Capital Multi-Year Department Human Settlement External 12,400,000 3,100,000 6,200,000 3,100,00014 Mkhonto (1,000 sites) Implementor Capital Multi-Year Department Human Settlement External 7,400,000 1,200,000 3,100,000 3,100,00015 Jikijela (Fencing) Co-ordinator Capital 2012/2013 Department of Agriculture External 2,247,000 700,000 748,000 799,00016 Ocheni (Fencing) Co-ordinator Capital 2012/2014 Department of Agriculture External 321,000 100,000 107,000 114,00017 Thandimpilo (Fencing) Co-ordinator Capital 2012/2015 Department of Agriculture External 48,000 15,000 16,000 17,00018 Jikijela (Irrigation) Co-ordinator Capital 2012/2016 Department of Agriculture External 3,814,000 1,184,000 1,270,000 1,360,00019 Thandimpilo (Irrigation) Co-ordinator Capital 2012/2017 Department of Agriculture External 225,000 70,000 75,000 80,00020 Sidoho (Infrastructure) Co-ordinator Capital 2012/2018 Department of Agriculture External 643,000 200,000 214,000 229,00021 Simama (Infrastructure) Co-ordinator Capital 2012/2019 Department of Agriculture External 643,000 200,000 214,000 229,00022 Qwabe Nursery (Infrastructure) Co-ordinator Capital 2012/2020 Department of Agriculture External 577,000 180,000 192,000 205,00023 Mechanization Ploughing 100ha Co-ordinator Capital 2012/2021 Department of Agriculture External 289,000 90,000 96,000 103,00024 Mechanization Liming 110ha Co-ordinator Capital 2012/2022 Department of Agriculture External 600,000 185,000 200,000 215,00025 Mechanization - seeds & seedlings Co-ordinator Capital 2012/2023 Department of Agriculture External 450,000 140,000 150,000 160,00026 Mechanization - Fertilizer Co-ordinator Capital 2012/2024 Department of Agriculture External 962,000 300,000 320,000 342,00027 Mechanization - Agro chemicals Co-ordinator Capital 2012/2025 Department of Agriculture External 129,000 40,000 43,000 46,00028 Tshutshutshu S Facilitator Capital Multi-Year Department of Education External 7,150,440 7,150,44029 Hlangabeza H Facilitator Capital Multi-Year Department of Education External 7,484,400 7,484,40030 Dangazela P Facilitator Capital Multi-Year Department of Education External 1,993,200 1,993,20031 Umzwangedwa H Facilitator Capital Multi-Year Department of Education External 5,874,000 5,874,00032 Hlonono S Facilitator Capital Multi-Year Department of Education External 6,943,200 6,943,20033 Ngcolosi S Facilitator Capital Multi-Year Department of Education External 6,790,080 6,790,08034 Ukukhanyakwezwe Js Facilitator Capital Multi-Year Department of Education External 7,414,440 7,414,44035 Inkonjane S Facilitator Capital Multi-Year Department of Education External 4,497,240 4,497,24036 Mankayiyana Jp Facilitator Capital Multi-Year Department of Education External 3,432,000 3,432,00037 Phakathwayo Js (Stanger) Facilitator Capital Multi-Year Department of Education External 7,484,400 7,484,40038 Velangezwi H Facilitator Capital Multi-Year Department of Education External 6,164,400 6,164,40039 Amaphuphesizwe S Facilitator Capital Multi-Year Department of Education External 7,484,400 7,484,40040 Nokubusa P Facilitator Capital Multi-Year Department of Education External 7,692,960 7,692,96041 Balcomb's Hill P Facilitator Capital Multi-Year Department of Education External 6,561,720 6,561,72042 Khomba P Facilitator Capital Multi-Year Department of Education External 7,617,720 7,617,72043 Mangongo Jp Facilitator Capital Multi-Year Department of Education External 2,455,200 2,455,20044 Mbitane P Facilitator Capital Multi-Year Department of Education External 5,200,800 5,200,80045 Otimati P Facilitator Capital Multi-Year Department of Education External 4,989,600 4,989,60046 Phezukomkhono H Facilitator Capital Multi-Year Department of Education External 6,441,600 6,441,60047 Sabuyaze H Facilitator Capital Multi-Year Department of Education External 2,884,200 2,884,20048 Sibanisethu P Facilitator Capital Multi-Year Department of Education External 6,256,800 6,256,80049 Siphinhlanhla H Facilitator Capital Multi-Year Department of Education External 3,471,600 3,471,60050 Ndukende S Facilitator Capital Multi-Year Department of Education External 4,910,400 4,910,40051 Mbhekaphansi H Facilitator Capital Multi-Year Department of Education External 7,407,840 7,407,84052 Ntando Jp Facilitator Capital Multi-Year Department of Education External 4,506,480 4,506,48053 Joel Jp Facilitator Capital Multi-Year Department of Education External 10,277,520 10,277,52054 Kwandaba P Facilitator Capital Multi-Year Department of Education External 3,948,120 3,948,12055 Sayizi Ntuli Jp Facilitator Capital Multi-Year Department of Education External 3,384,480 3,384,48056 Bonginkosi P Facilitator Capital Multi-Year Department of Education External 4,140,840 4,140,84057 Bylaws for Roads & Public Access Implementor Operational 2012/2013 <strong>Maphumulo</strong> Municipality Internal 428,000 200,000 228,00058 Cemetery Study Implementor Capital 2013/2014 <strong>Maphumulo</strong> Municipality Internal -59 Shared Services: <strong>Development</strong> <strong>Planning</strong> Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 2,060,072 608,992 675,981 775,09960 GIS Support Funds Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal -61 <strong>IDP</strong> Review Implementor Capital Multi-Year <strong>Maphumulo</strong> Municipality Internal 678,800 200,000 228,000 250,80062 Spatial <strong>Development</strong> Framework Implementor Capital Multi-Year <strong>Maphumulo</strong> Municipality Internal 838,300 250,000 277,500 310,80063 Review of Agricultural Sector Plan Implementor Capital Multi-Year Dept of Agriculture External 506,310 150,000 166,500 189,81064 Review of Disaster Management Plan Implementor Capital Multi-Year <strong>Maphumulo</strong> Municipality Internal -65 Review of Housing Sector Plan Implementor Capital Multi-Year <strong>Maphumulo</strong> Municipality Internal -66 Public Community Awareness Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 1,660,500 500,000 550,000 610,50067 Land Use Management (LUMS) Implementor Capital Multi-Year <strong>Maphumulo</strong> Municipality Internal 335,000 100,000 111,000 124,00068 Land Disposal Policy Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal -69 Township Register Implementor Capital Multi-Year <strong>Maphumulo</strong> Municipality Internal 420,491 125,400 139,194 155,89770 Indigent Register to be Developed in 2012/13 Financial Year Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 200,000 200,00071 Advertising Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 830,250 250,000 275,000 305,25072 Cleaning Services Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 3,850,107 1,287,911 1,207,202 1,354,99473 <strong>Development</strong> of EE Plan Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 55,308 16,500 18,480 20,32874 Implementation of PMS Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 268,800 100,000 80,000 88,80075 Implementation of WSP Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 650,000 650,00076 Training & Capacity Building Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 1,582,350 550,000 605,000 427,35077 Security Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 8,580,408 2,565,615 2,882,177 3,132,61678 Surveillance Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 50,000 50,00079 Skills Audit / Qualification Verification Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 120,000 120,000 -80 Implementation of Electronic Record System Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 200,000 200,00081 Ward Committees Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 1,325,000 400,000 450,000 475,00082 Training of Ward Committees Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 1,325,000 400,000 450,000 475,00083 Izimbizo / <strong>IDP</strong> Forums Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 500,000 500,00084 Publicity / Community Awareness Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 1,660,500 500,000 550,000 610,50085 Organise 66 Ward Committee Meetings for a Year Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 240,306 72,600 79,860 87,84686 Workshop / Conference / Meetings Implementor Operational Multi-Year <strong>Maphumulo</strong> Municipality Internal 41,513 12,500 13,750 15,26387 KwaShushu Hotsprings (Phase2) Stimulator Business Plan Multi-Year iLembe District Municipality External -88 Vineyard Project Stimulator Feasibility Multi-Year iLembe District Municipality External -89 Establishment of <strong>Maphumulo</strong> Community Gardens Stimulator Capital Multi-Year iLembe District Municipality External 670,640 200,000 222,000 248,64090 Agri-Processing Hub Stimulator Business Plan Multi-Year iLembe District Municipality External -91 Mambulu Titanium Stimulator Business Plan Multi-Year iLembe District Municipality External -92 Lime Mining Stimulator Business Plan Multi-Year iLembe District Municipality External -
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Maphumulo Local MunicipalityMaphumu
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4.2.2.2 The New Growth Path Focus .
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6.6.4 THE PLAN ....................
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Figure 9: Infrastructure, Community
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FOREWORD BY HER WORSHIP, THE MAYOR
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1. Municipal Transformation and Ins
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the local economy and the search fo
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1.7 MUNICIPAL TURN AROUND STRATEGY
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infrastructure limits social inclus
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2.2 PROFILE OF THE MAPHUMULO MUNICI
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2.2.2.3 Sectoral ContributionPublic
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2.2.2.6 Poverty Stricken AreasThe e
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Mandeni does not have a hospital th
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CrimeCategoryApril2003-March2004Apr
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2.2.7 DISASTER MANAGEMENTILembe Dis
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MAP 5: Maphumulo GeologyGneiss foun
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agriculture. The Tugela River valle
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MAP 13: Maphumulo Land SensitivityT
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The Slope of Maphumulo indicates th
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17. The Department of Environmental
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Eco-School ProgrammeWithin IDM, DAE
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11 1,812 1,812 59 1,753 59 97%Total
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Funding for stage2 approved.KwaHlon
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2.6.3 ORGANISATIONAL STRUCTUREThe r
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Figure 10: Budget and Treasury Depa
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2.6.6 COMMUNITY DEVELOPMENT WORKER
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strategic session include; the purp
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HousingEconomicDevelopmentandWater
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OPPORTUNITIESOpportunity to effecti
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Energy Usage- environmental changeA
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3.1.4 MAPHUMULO VISIONThe municipal
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4 CHAPTER 4 - THE SPATIAL DEVELOPME
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4.2.2 THE NEW GROWTH PATH4.2.2.1 In
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4.2.3 PROVINCIAL SPATIAL ECONOMIC D
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4.2.4 THE PROVINCIAL GROWTH AND DEV
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Capitalise on complementarities and
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The various nodes and their broad i
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MAP 18: Provincial Spatial Developm
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MaphumuloMunicipalityMAP 20: KZN Sp
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inputs and thus the investment requ
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Settlement in Maphumulo Municipalit
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Introduction and application of the
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4.11.1 PRIMARY CORRIDORSThe primary
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They are to be used to manage, dire
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Protection and enhancement of the n
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- Page 143: Maphumulo Local MunicipalityCapital
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- Page 149: Appendix 2:Service Delivery Budget
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